Start A School Fundraiser - School fundraising agreement

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BelieveKids™

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Catalog/Brochure Fundraising. Register Below

Spirit Gear Drive. Registration Form Chocolate Bar Fundraiser. Registration Form

* denotes a required field

Believe Kids^TM Registration Form
* First & Last Name * Title * Address * City * State * Zip Code - * Email Address * Cell Phone - - * School/Group Name * Number of Students? * School/Group Phone - -	Same as physical address? * Billing Contact * Billing Email * Billing Address * Billing City * Billing State * Billing Zip Code - * Billing Phone - -
If your program was referred by a Believe Team Field Representative, please fill in their name and state location. Name State
* FUNDRAISERS I would like to register for the checked fundraisers Spring Gift CatalogPre-portioned Cookie Dough Magical Holidays™ Fall Gift & Wrap CatalogFlower Bulbs Frozen Foods ComboMagazines
* Select Prize Program * I would like to start the fundraiser by: * I would like to end the fundraiser by: Yes! Sign me up for Big Money! Promo Code (optional): Comments (optional):
School/Group Information School/Group Mascot Name * Primary Color * Secondary Color Tertiary Color (optional)
Signup for our Weekly Trivia • Fundraising 101 Educational Articles • Special Offers (up to 6 per year) - Win gift cards from major retailers and receive offers exclusive only to our email members.

By digitally signing this agreement, School / Organization / Group / Agent (herein called 'Organization') agrees to participate in designated fundraiser and agrees to all terms below.

1)  Believe Productions, Inc. (herein called 'Believe') will replace damaged or missing non-frozen product at no charge provided report is given within 14 days of catalog delivery. Frozen food must be accounted for at time of delivery. Any discrepancy should be noted on driver's 'Bill of Lading' and reported to Believe within 24 hours.  Organization agrees all sales are final and returns are only allowed for damage or dissatisfaction. Organization agrees additional charges may accrue including, but not limited to, late orders submitted 48 hours after original order receipt, finance charges due to non-payment or promotions received without reaching qualification.

2)  Organization agrees to the following retail and item minimums charges (if applicable): Catalog/Magazine/flower: [$5,000+ = no minimums charge. $2,500-$4,999 = 5% of retail. $500-$2,499 = 10% of retail. $0-$499 = 20% of retail.] Frozen Food: [600+ items = no minimums charge. 400-599 items = 5% of retail. 200-399 items = 10% of retail. 0-199 items =  10% of retail + $150 shipping/ handling fee.] Frozen food bulk delivery and packed-per-student fundraisers are billed to the piece. Lift gate with inside delivery fees may apply on frozen deliveries. Please ask for dock specifics and possible charges.

3)  Group agrees that flowers, media, magazines, candles, lip balm, items at $25 or more & internet sales are limited to 40% profit. Spirit gear/personalized products are limited to 20% profit.  If sales per enrolled student, on average, are $10.00 retail or less, the profit percentage to the Group will be 25%.

4)  Upon redemption of the 'BigMoney' promotion, group agrees to the following: 1) Believe Kids fundraiser will be the first fall school-wide product fundraiser for a term of 2 consecutive years 2) 4% Bonus will be credited from invoices at 2% per year  3) Must use Believe's complimentary, daily 'Insta-Reward' giveaways and student prize programs 4) An estimated pre-payment with order forms submission and payment in full by 12/31 of the current billing year. All special offers require $5,000 minimum retail sales to qualify.

5)  Upon execution by the authorized representative of Believe and Organization, this Agreement shall be binding upon all administrators, successors and assigns of both Believe and Organization. If a group cancels prior to order submission, group agrees to pay a cancellation fee commensurate to brochure printing and shipping costs. If product or cash incentives are provided upfront, repayment is due upon cancellation.

6)  Organization agrees to submit one check to 'Believe Productions' for invoice due. Payment methods include Business Check, Money Order, Cashier's Check, Check by Phone ($5 service fee) or Credit Card (3% processing fee). Payment in full is due 15 calendar days from product ship date. Bounced checks will incur a $35 fee. Unpaid principal after payment due date, due to returned check(s) and/or disputed/denied credit card charges, shall accrue interest at a rate of 25% annually (or maximum allowed by state law) until paid with a minimum monthly finance charge of $25. All payments shall be applied first in payment of accrued interest and any remainder in payment of principal. Organizations not associated with a public school district must submit payment equal to all monies collected prior to order shipment. Once fundraiser processing is complete (approx. 3 weeks after fundraiser delivery), Believe will issue a check to the Organization equal to final profit.

7)  If any payment obligation under this contract is in default after order fulfillment date, Organization promises to pay all costs of collection, including reasonable attorney fees, whether or not a lawsuit is commenced as part of the collection process. Believe may exercise the option to send account to a third-party collection agency if principal balance remains unpaid for more than 60 days from due date. If a provision of this Agreement is or becomes illegal, invalid or unenforceable in any jurisdiction, that shall not affect: 1) the validity or enforceability in that jurisdiction of any other provision of this Agreement; or 2) the validity or enforceability in other jurisdictions of that or any other provision of this Agreement. In consideration of this Agreement, I/we being the undersigned, unconditionally and personally, jointly and severally guarantee payment of all monies due and owing by the Organization to Believe and understand that pre-payment may be required prior to shipment if financial condition or other circumstances warrant.

8)  Organization hereby asserts that the person signing this Agreement has the authority to sign for the group or organization listed above. No other conditions either implied or verbal are valid unless specified here. Organization acknowledges that Believe has made no representations other than those specifically set forth in this document. It is the responsibility of Organization to collect and remit to the appropriate taxing authorities any sales taxes, if required by law. This Agreement shall be interpreted under and construed in accordance with the laws of the state of Colorado, and any disputes arising hereunder shall fall within the jurisdiction of the federal and state courts located in the County of Arapahoe, Colorado.

BIG MONEY 4% EXTRA - Yes, sign our Organization up for BigMoney to receive an EXTRA 4% Invoice Credit (See item 4 above for details).

By digitally signing below, I verify I have read & understand the fundraiser agreement terms listed in the box above.

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